Releasing an order with a Gift Card deposit creates a duplicate SY_GFC_ACTIV entry
If an order with a deposit paid by gift card is released, it creates a new entry in SY_GFC_ACTIV for a duplicate amount. Users are unable to balance the SY_GFC current amounts to the activity amount totals because of this.
Steps to recreate:
Verified Fixed in CPSQL_8.5.3
|Posted - Mon, May 8, 2017 at 1:02 PM. This article has been viewed 911 times.|
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